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Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (1,716) $ 448 $ (2,093) $ 172
Federal Statutory Income Tax Rate 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (687) $ (521) $ (1,726) $ (632)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 8.40% (24.40%) 17.30% (77.40%)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ (35) $ (57) $ (113) $ (175)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.40% (2.70%) 1.10% (21.40%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (646) $ (1,796) $ 200 $ 1,468
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 7.90% (84.20%) (2.00%) 179.70%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ 98 $ 1,923 $ 10 $ 1,923
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (1.20%) 90.20% (0.10%) 235.40%
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 630 $ (2,284) $ 2,673 $ 132
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent (7.70%) (107.10%) (26.80%) 16.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ (620) $ (27) $ (620) $ (27)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 7.60% (1.30%) 6.20% (3.30%)
Subpart F Income $ 787 $ 2,253 $ 2,180 $ 3,848
Subpart F Income, Percent (9.60%) 105.70% (21.90%) 471.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation $ 2,041 $ 0 $ 2,042 $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense Officer Compensation, Percent (25.00%) 0.00% (20.50%) 0.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ (108) $ 147 $ 5 $ 429
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 1.30% 6.90% (0.10%) 52.50%
Income tax expense (benefit) $ (256) $ 86 $ 2,558 $ 7,138
Effective Income Tax Rate 3.10% 4.10% (25.80%) 873.70%